|
| County: | Travis County |
|---|---|
| County ID: | 48453 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 12420 |
| Total Students: | 1,887 |
|---|---|
| Classroom Teachers (FTE): | 130.93 |
| Student/Teacher Ratio: | 14.41 |
| Total: | 130.93 |
|---|---|
| Prekindergarten: | 1.29 |
| Kindergarten: | 6.63 |
| Elementary: | 46.78 |
| Secondary: | 74.54 |
| Ungraded: | 1.69 |
| Total: | 55.85 |
|---|---|
| Instructional Aides: | 3.69 |
| Instruc. Coordinators & Supervisors: | 2.99 |
| Total Guidance Counselors: | 4.42 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.99 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 6.00 |
| School Administrators: | 8.10 |
| School Administrative Support: | 6.79 |
| Student Support Services (w/o Psychology): | 5.87 |
| Other Support Services: | 11.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $26,435,000 | $14,621 | ||||
| Revenue by Source | ||||||
| Federal: | $2,014,000 | $1,114 | 8% | |||
| Local: | $22,695,000 | $12,553 | 86% | |||
| State: | $1,726,000 | $955 | 7% | |||
| Total Expenditures: | $53,104,000 | $29,372 | ||||
| Total Current Expenditures: | $18,530,000 | $10,249 | ||||
| Instructional Expenditures: | $11,222,000 | $6,207 | 61% | |||
| Student and Staff Support: | $1,144,000 | $633 | 6% | |||
| Administration: | $2,474,000 | $1,368 | 13% | |||
| Operations, Food Service, other: | $3,690,000 | $2,041 | 20% | |||
| Total Capital Outlay: | $26,080,000 | $14,425 | ||||
| Construction: | $25,885,000 | $14,317 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $3,815,000 | $2,110 | ||||